Category	Claims	Total net amount
Office Costs	17	£4,345.40

Date	Category	Description	Supplier	Status	Net amount
18 Mar 2016	Office Costs	Banner	—	Paid	£126.48
18 Mar 2016	Office Costs	venue/phones/door viewer	—	Paid	£362.06
3 Mar 2016	Office Costs	—	—	Paid	£420.00
9 Feb 2016	Office Costs	XMA Ltd	—	Paid	£91.08
9 Feb 2016	Office Costs	XMA Ltd	—	Paid	£68.40
5 Feb 2016	Office Costs	Banner	—	Paid	£138.12
3 Feb 2016	Office Costs	XMA Ltd	—	Paid	£55.20
3 Feb 2016	Office Costs	XMA Ltd	—	Paid	£55.98
3 Feb 2016	Office Costs	XMA Ltd	—	Paid	£62.18
3 Feb 2016	Office Costs	XMA Ltd	—	Paid	£-62.18
1 Feb 2016	Office Costs	Banner	—	Paid	£10.02
14 Jan 2016	Office Costs	—	—	Paid	£30.00
14 Jan 2016	Office Costs	stamps/CFL/venue/archant	—	Paid	£249.48
14 Jan 2016	Office Costs	stamps/CFL/venue/archant	—	Paid	£350.00
14 Jan 2016	Office Costs	stamps/CFL/venue/archant	—	Paid	£60.00
13 Jan 2016	Office Costs	ICO/interpreter/recycling	—	Paid	£278.46
13 Jan 2016	Office Costs	ICO/interpreter/recycling	—	Paid	£65.00
12 Jan 2016	Office Costs	ICO/interpreter/recycling	—	Paid	£35.00
24 Dec 2015	Office Costs	—	—	Paid	£4,337.50
22 Dec 2015	Office Costs	phone bills	—	Paid	£361.10

Claims page 36 of 58